Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | OWN/2020-21/R/20 | 500 | 04/11/2020 | FFC/2020-21/P/50 | 118 | 12/11/2020 | OWN/2020-21/C/10 | 50,970 | ||||||
12/11/2020 | OWN/2020-21/R/16 | 49,875 | 12/11/2020 | OWN/2020-21/P/40 | 48,596 | 13/11/2020 | OWN/2020-21/C/12 | 54,950 | ||||||
12/11/2020 | OWN/2020-21/R/30 | 1,100 | 13/11/2020 | OWN/2020-21/P/45 | 54,496 | 19/11/2020 | OWN/2020-21/C/13 | 16,200 | ||||||
13/11/2020 | OWN/2020-21/R/21 | 54,955 | 19/11/2020 | OWN/2020-21/P/41 | 16,800 | 25/11/2020 | OWN/2020-21/C/14 | 11,550 | ||||||
18/11/2020 | MGNREGA/2020-21/R/2 | 557 | 19/11/2020 | OWN/2020-21/P/42 | 2,750 | 27/11/2020 | OWN/2020-21/C/11 | 11,250 | ||||||
19/11/2020 | OWN/2020-21/R/17 | 18,350 | 19/11/2020 | OWN/2020-21/P/46 | 15,300 | |||||||||
19/11/2020 | OWN/2020-21/R/22 | 16,138 | 19/11/2020 | OWN/2020-21/P/49 | 1,000 | |||||||||
25/11/2020 | OWN/2020-21/R/25 | 12,550 | 27/11/2020 | FFC/2020-21/P/51 | 118 | |||||||||
27/11/2020 | OWN/2020-21/R/18 | 10,500 | 27/11/2020 | OWN/2020-21/P/43 | 4,000 | |||||||||
27/11/2020 | OWN/2020-21/P/44 | 4,000 | ||||||||||||
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